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hsn code summary is mandatory for filling of gstr 1

CA Final 4980 views 7 replies
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7 Points Posted on 28 December 2017
hsn code summary is mandatory for GSTR 1
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On 28 December 2017 at 19:43 Report
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176 Points Posted on 28 December 2017
No.. Not mandatory
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On 28 December 2017 at 20:24
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"Do the Right Thing...!!!"
128152 Points Posted on 28 December 2017
It's based on Turn Over...
Turn Over above 1.5cr then HSN summary and Details is mandatory...
Turn Over less than 1.5cr then it's not mandatory...
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On 28 December 2017 at 21:44
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176 Points Posted on 28 December 2017
But what if i have file return only by giving detail in b2b column rather than showing proper HSN code descripttion...
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On 28 December 2017 at 21:48
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40 Points Posted on 31 December 2017
as clarified by department, HSN summary is not mandatory, however the assessing officer may require it at the time of assessment
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On 31 December 2017 at 11:32
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176 Points Posted on 31 December 2017
okh..thank u
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On 31 December 2017 at 11:46
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2 Points Posted on 07 August 2018
If a gst registered person has below 20 lakhs, he made return filed with wrong HSN summary Then what problems he has to face .
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On 07 August 2018 at 00:04
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Accountant
281 Points Posted on 28 September 2018
Originally posted by : Manish Ghuwalewala
as clarified by department, HSN summary is not mandatory, however the assessing officer may require it at the time of assessment

Any idea where I can find the official clarification given by the department ?

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On 28 September 2018 at 18:57


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